Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $856 M | $276 M | +$17 M | +6.56% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-09 |
Q4 2023 | $839 M | $176 M | +$52 M | +41.9% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-21 |
Q3 2023 | $787 M | $185 M | +$24 M | +14.9% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-07 |
Q2 2023 | $763 M | $219 M | +$23 M | +11.7% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-08 |
Q1 2023 | $740 M | $259 M | +$72 M | +38.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-09 |
Q4 2022 | $668 M | $124 M | +$46 M | +59% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-21 |
Q3 2022 | $622 M | $161 M | +$8 M | +5.23% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-07 |
Q2 2022 | $614 M | $196 M | -$9 M | -4.39% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-08 |
Q1 2022 | $623 M | $187 M | +$375 M | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 | |
Q4 2021 | $248 M | $78 M | -$65 M | -45.5% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-21 |
Q3 2021 | $313 M | $153 M | +$20 M | +15% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-07 |
Q2 2021 | $293 M | $205 M | +$111 M | +118% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-09 |
Q1 2021 | $182 M | -$188 M | -$324 M | -238% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $506 M | $143 M | -$8 M | -5.3% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-21 |
Q3 2020 | $514 M | $133 M | -$7 M | -5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-05 |
Q2 2020 | $521 M | $94 M | -$58 M | -38.2% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $579 M | $136 M | -$3 M | -2.16% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $582 M | $151 M | +$13 M | +9.42% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-22 |
Q3 2019 | $569 M | $140 M | +$8 M | +6.06% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $561 M | $152 M | -$17 M | -10.1% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
Q1 2019 | $578 M | $139 M | -$43 M | -23.6% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-06 |
Q4 2018 | $621 M | $138 M | -$49 M | -26.2% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-24 |
Q3 2018 | $670 M | $132 M | -$85 M | -39.2% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-06 |
Q2 2018 | $755 M | $169 M | -$22 M | -11.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-02 |
Q1 2018 | $777 M | $182 M | +$8 M | +4.6% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-03 |
Q4 2017 | $769 M | $187 M | +$16 M | +9.36% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-19 |
Q3 2017 | $753 M | $217 M | +$11 M | +5.34% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-02 |
Q2 2017 | $742 M | $191 M | +$12 M | +6.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
Q1 2017 | $730 M | $174 M | -$12 M | -6.45% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-04 |
Q4 2016 | $742 M | $171 M | +$15 M | +9.62% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-25 |
Q3 2016 | $727 M | $206 M | +$45 M | +28% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $682 M | $179 M | +$23 M | +14.7% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 |
Q1 2016 | $659 M | $186 M | +$60 M | +47.6% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-05 |
Q4 2015 | $599 M | $156 M | +$50.1 M | +47.3% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-21 |
Q3 2015 | $549 M | $161 M | -$2 M | -1.23% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 |
Q2 2015 | $551 M | $156 M | +$10.6 M | +7.29% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-29 |
Q1 2015 | $540 M | $126 M | +$20.3 M | +19.2% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-29 |
Q4 2014 | $520 M | $106 M | -$40 M | -27.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-22 |
Q3 2014 | $560 M | $163 M | +$44 M | +37% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-30 |
Q2 2014 | $516 M | $145 M | +$21.6 M | +17.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-31 |
Q1 2014 | $494 M | $106 M | -$52.6 M | -33.2% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-06 |
Q4 2013 | $547 M | $146 M | -$25.1 M | -14.7% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-19 |
Q3 2013 | $572 M | $119 M | -$33.8 M | -22.1% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-03 |
Q2 2013 | $606 M | $124 M | -$11.9 M | -8.77% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-01 |
Q1 2013 | $618 M | $158 M | +$16.8 M | +11.9% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-02 |
Q4 2012 | $601 M | $171 M | +$24.4 M | +16.6% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-20 |
Q3 2012 | $577 M | $153 M | +$23.1 M | +17.8% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-01 |
Q2 2012 | $554 M | $136 M | +$19.8 M | +17.1% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-02 |
Q1 2012 | $534 M | $142 M | -$59.3 M | -29.5% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-06 |
Q4 2011 | $593 M | $147 M | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-24 | ||
Q3 2011 | $130 M | +$71.3 M | +122% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 | |
Q2 2011 | $116 M | +$46.2 M | +66.3% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-08 | |
Q1 2011 | $201 M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-08 | |||
Q3 2010 | $58.4 M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-04 | |||
Q2 2010 | $69.7 M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-05 |